21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200

59 -- PURCHASE LIST OF MATERIALS FOR ELECTRICAL INSTALLATIONS PROJECT FOR THULE AB SOL F05604-97-R-0010 DUE 092297 POC George P Knowlton, Contracting Officer, (719)556-4988 or FAX (719)556-4594 WEB: click here to download a copy of the RFP, www.spacecom.af.mil/21cons/. E-MAIL: click here to contact the contracting officer via e-mail, gknowlto@spacecom.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accor- dance with the format in Subpart 12.6, as supplemented with additional informa- tion included in this notice. This announcement constitutes the only solicita- tion; proposals are being requested and a written solicitation will not be issued. However, announcement of this solicitation is also transmitted electronically via EC/EDI FACNET system. Solicitation number of this acquisition is F05604-97-R-0010 and is issued as a request for proposal (RFP). The solicita- tion document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-1 dtd 22 Aug 97. This acquisition is set aside 100% to Small Business. SIC CODE: 5063. Size Standard: 500. Items contained in this RFP are for delivery FOB Destination to Thule AB Greenland via McGuire AFB or via respective Thule AB APO as appropriate. Shipping Instructions for Thule AB are applicable. Contact Contracting Officer for copy of Shipping Instructions or view via EDI FACNET. Provision at 52.212-1, Instructions to Offerors-Commercial Items, applies. Provision at 52.212-2,Evaluation -- Commercial Items, applies and para (a) evaluation factors are: 1. technical acceptability of items offered, 2. past performance, 3. all or none, 4. price and price rela- ted factors. Offerors are required to include, with its offer, a completed copy of both the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items and the provision at DODFAR 252.212-7000, Offeror Representa- tions and Certifications -- Commercial Items. Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies. Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies and following additional FAR clauses are marked applicable: (1) 52.203-6,(2) 52.203-10,(3) 52.219-8,(5) 52.219-14,(6) 52.222-26,(7) 52.222-35, (8) 52.222-36,(9) 52.222-37,(10) 52.225-3. Clause at DODFAR 252.212-7001, Cont- ract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable To Defense Acquisitions of Commercial Items, applies and following additional clauses are marked applicable: 252.219-7006, 252.225-7001, 252.225- 7012, 252.225-7014, 252.227-7015, 252.247-7024. Additional contract requirements and/or terms and conditions applicable as follows: (1) 52.211-8, Time of Delivery, -- Governments Required Delivery Schedule- Item No. 0001 through 0154, Quantity- all specified in RFP, within 21 calendar days date of contract. Offeror's proposed delivery schedule- annotate your proposed delivery, if any, in your offer for each item in the schedule. (2) 52.212-10, Delivery of Excess Quantities (Sep 1989). (3) 52.246-16, Responsibility For Supplies (Apr 1984). (4) 52.247-34, F.O.B. Destination (Nov 1991). (5) 52.247-54, Diversion of Ship- ment Under F.O.B. Destination Contracts (Mar 1989). (6) 52.216-1, Type of Contract (Apr 1984), -- Firm Fixed-Price type contract is contemplated. (7) 52.215-18, Facsimile Proposals (Nov 1989), -- Fax No. 719-556-4594/4538/4321 and Fax equipment is HP Model No. Fax-700. (8) AFSPC FAR 5352.212-9500, Commercial Warranty (Apr 1993), -- (IAW AFSPCFARS 5312.7004-9500)-The supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the contractor gives to any customer for such supplies or services. The rights and remedies provided herein are in addition to and do not limit any rights afforded to the government by any other clause of this contract. DPAS rating: C9e. CBD numbered notes: N/A. Date, time and place offers due: not later than 22 Sep 97 2:00 PM (Local Time) at 21CONS/LGCS, Attn: Bid Opening Officer, Bldg 982, 700 Suffolk Street, Peterson AFB, CO 80914-1200. Name, phone#, of individual to contact for information regarding the solicitation is George Knowlton, Contracting Officer, (719)556-4988. List of item numbers, Qty, units of measures are as follows: 0001-Anixter p/n 7TL-1004AJ Power Cable, 2500 FT. 0002-Anixter p/n 7TL-0404AJ Power Cable,100 FT. 0003-Anixter p/n 7TL-1204AJ Power Cable,4750 FT. 0004-Anixter p/n 7TE-1206AJ Power Cable,500 FT. 0005-Anixter p/n 7TE-1209AJ,2500 FT. 0006-ADALET PLM p/n JAG85-05 Fitting,50 EA. 0007-ADALET PLM p/n JAG107-07 Fitting,15 EA. 0008-ADALET PLM p/n JAGX88-07 Fitting,70 EA. 0009-ADALET PLM p/n JAGX99-10 Fitting,6 EA. 0010-ADALET PLM p/n JAGX110-10 Fitting,6 EA. (0248)

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